Muster Roll No. : 334	Date From : 02/04/2022    Date To : 15/04/2022	Sanction No. : 0518003/2021-2022/74510/AS    Sanction Date : 10/03/2022
Work Code : 0518003/LD/20356599	Work Name : WARD NO 13 PRATHMIK VIDYALYA SIROPATI KACHAHARI KE PRAGAN ME MITI EVM SAUNDRYIKARAN KARYA (0518003/LD/20356599)

Measurement Book Detail

MB NO.  20356599        Page NO.  3

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 RAJENDRA MAHTO(Self) BH-18-003-002-02052710/3030 OTHER सिरहा (सीरोपटी) P P P P P P P P P P P P A P 13 210 2730 0 0 2730 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL002081 Credited 03/05/2022   2 KUMARI ASHA(Self) BH-18-003-002-02052710/2430 OTHER सिरहा (सीरोपटी) P P P P P P P P P P P P A P 13 210 2730 0 0 2730 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL002081 Credited 03/05/2022   3 SAVITA KUMARI(Self) BH-18-003-002-02052710/2496 OTHER सिरहा (सीरोपटी) P P P P P P P P P P P P A P 13 210 2730 0 0 2730 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL002081 Credited 03/05/2022   4 REKHA DEVI(Self) BH-18-003-002-02052710/3002 OTHER सिरहा (सीरोपटी) P P P P P P P P P P P P A P 13 210 2730 0 0 2730 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL002081 Credited 03/05/2022   5 ANITA DEVI(Self) BH-18-003-002-02052710/2697 OTHER सिरहा (सीरोपटी) P P P P P P P P P P P P A P 13 210 2730 0 0 2730 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL002081 Credited 03/05/2022   6 AJIT KUMAR(Self) BH-18-003-002-02052710/2718 OTHER सिरहा (सीरोपटी) P P P P P P P P P P P P A P 13 210 2730 0 0 2730 DAKSHIN BIHAR GRAMIN BANK Ilmasnagar PUNB0MBGB06 0518003WL002081 Credited 03/05/2022   7 ANURADHA DEVI(Wife) BH-18-003-002-02052710/2431 OTHER सिरहा (सीरोपटी) P P P P P P P P P P P P A P 13 210 2730 0 0 2730 DAKSHIN BIHAR GRAMIN BANK Ilmasnagar PUNB0MBGB06 0518003WL002081 Credited 03/05/2022   8 MUNNI DEVI(Self) BH-18-003-002-02052710/2695 OTHER सिरहा (सीरोपटी) P P P P P P P P P P P P A P 13 210 2730 0 0 2730 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL002081 Credited 03/05/2022   9 BABY KUMARI(Self) BH-18-003-002-02052710/3058 OTHER सिरहा (सीरोपटी) P P P P P P P P P P P P A P 13 210 2730 0 0 2730 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL002081 Credited 03/05/2022   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 24570

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 24570 Average Per labour 2730

Total man days : 117